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KEIWA Incorporated (4251.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,122.00+14.00 (+1.26%)
At close: 03:15PM JST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,547,123
21,102,765
18,130,734
14,735,937
Cost of Revenue
9,942,605
10,910,945
10,924,071
10,502,731
Gross Profit
7,604,518
10,191,820
7,206,662
4,233,205
Operating Expense
4,800,858
4,622,182
4,071,330
3,130,645
Operating Income
2,803,660
5,569,638
3,135,332
1,102,560
Net Non Operating Interest Income Expense
-20,609
-44,384
-49,460
-48,687
Pretax Income
2,823,216
6,699,592
3,271,179
926,819
Tax Provision
596,343
1,838,685
701,550
186,000
Net Income Common Stockholders
2,226,873
4,860,906
2,569,629
740,819
Diluted NI Available to Com Stockholders
2,226,873
4,860,906
2,569,629
740,819
Basic EPS
115.60
252.46
144.79
46.70
Diluted EPS
115.60
252.46
144.63
45.69
Basic Average Shares
19,263
19,254
17,746
15,861
Diluted Average Shares
19,270
19,254
17,767
16,214
Total Operating Income as Reported
2,803,658
5,569,637
3,135,332
1,102,560
Total Expenses
14,743,463
15,533,127
14,995,401
13,633,376
Net Income from Continuing & Discontinued Operation
2,226,873
4,860,906
2,569,629
740,819
Normalized Income
2,214,175
4,480,306
2,696,517
776,645
Interest Expense
35,165
44,384
49,460
48,687
Net Interest Income
-20,609
-44,384
-49,460
-48,687
EBIT
2,858,381
6,743,976
3,320,639
975,506
EBITDA
2,858,381
8,259,737
4,668,957
2,068,476
Reconciled Cost of Revenue
9,942,605
10,910,945
10,924,071
10,502,731
Reconciled Depreciation
-
1,515,761
1,348,318
1,092,970
Net Income from Continuing Operation Net Minority Interest
2,226,873
4,860,906
2,569,629
740,819
Total Unusual Items Excluding Goodwill
16,098
524,243
-161,435
-44,838
Total Unusual Items
16,098
524,243
-161,435
-44,838
Normalized EBITDA
2,842,283
7,735,494
4,830,392
2,113,314
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,400
143,643
-34,547
-9,012